Risk Management Specialist

4 weeks ago


Atlanta, Georgia, United States MorganFranklin Consulting Full time
About the Role

We are seeking a highly skilled Risk Management Specialist to join our team at MorganFranklin Consulting. As a key member of our Risk and Regulatory practice, you will be responsible for providing expert advice and guidance to our clients on internal controls, risk management, and compliance matters.

Key Responsibilities
  • Conduct risk assessments and walkthroughs to identify and document end-to-end business processes, risks, and key controls.
  • Assist clients in implementing and assessing the effectiveness of SOX compliance programs, including conducting testing to validate the operating effectiveness of controls.
  • Execute internal audit and ERM activities to support our client's risk management initiatives.
  • Educate internal and external audiences on business process, risk, and control best practices.
  • Create and deliver presentations on technical concepts, project work plans, delivery approach, milestones, and results to client stakeholders.
Requirements
  • Bachelor's degree in Accounting, Risk Management, or related field.
  • 5+ years of professional services experience (public accounting or advisory firm) and/or internal controls and financial reporting experience with a Fortune 500 organization.
  • Strong knowledge of the Sarbanes-Oxley Act, SEC reporting, and/or U.S. GAAP.
  • Demonstrated knowledge and ability to apply concepts related to internal controls, internal audit functions, accounting/audit practices, procedures, and reporting standards.
Preferred Qualifications
  • Masters in Accounting or MBA.
  • CPA, CIA, CISA certification.
  • Proven ability to lead, motivate, and build teams that deliver services and solutions that surpass client expectations.
What We Offer

At MorganFranklin Consulting, we offer a collaborative and dynamic work environment, with opportunities to work with a diverse range of clients and projects. We are committed to helping our employees develop their skills and advance their careers, and we offer a range of benefits and perks to support our team members.



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